Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
I. INCOME
No of Months
12
12
12
12
12
12
Interest Earned
30,322.00
22,727.00
17,172.00
15,967.00
16,307.00
11,948.00
Other Income
6,001.00
4,466.00
3,222.00
2,211.00
1,722.00
852.00
Total Income
36,324.00
27,194.00
20,394.00
18,179.00
18,029.00
12,800.00
II. EXPENDITURE (Ex Depriciation)
Interest Expended
13,871.00
10,092.00
7,466.00
8,587.00
10,232.00
8,749.00
Operating Expenses
16,215.00
12,170.00
13,203.00
9,480.00
7,247.00
6,173.00
Operating Profit (PBDIT)
6,238.00
4,932.00
-275.00
112.00
550.00
-2,122.00
Provisions and Contingencies
2,381.00
1,664.00
-450.00
-364.00
2,928.00
1,173.00
Profit Before Tax
3,855.00
3,267.00
175.00
475.00
-2,378.00
-3,295.00
Taxes
898.00
830.00
29.00
23.00
485.00
-1,351.00
Total
33,367.00
24,757.00
20,249.00
17,726.00
20,893.00
14,744.00
III. Profit & Loss
Profit After Tax
2,956.00
2,437.00
145.00
452.00
-2,864.00
-1,944.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Profit brought forward
-2,555.00
-3,870.00
-3,728.00
-3,560.00
-530.00
1,709.00
Adjusted Net Profit
0.00
0.00
0.00
0.00
0.00
0.00
Total Profit & Loss
2,956.00
2,437.00
145.00
452.00
-2,864.00
-1,944.00
Appropriations
400.00
-1,433.00
-3,583.00
-3,107.00
-3,394.00
-234.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.18
3.68
0.23
0.80
-5.95
0.00
Profit And Loss Analysis Highlights
Interest Earned
YoY Growth in year ended Mar 2024 is 33.42% vs 32.35% in Mar 2023
Operating Profit (PBDIT)
YoY Growth in year ended Mar 2024 is 26.46% vs 1,889.67% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 21.31% vs 1,575.12% in Mar 2023
Compare Profit and Loss Results of IDFC First Bank
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
I. INCOME
Interest Earned
30,322.00
27,585.00
2,737.00
9.92%
Other Income
6,001.00
5,114.00
887.00
17.34%
Total Income
36,324.00
32,700.00
3,624.00
11.08%
II. EXPENDITURE (Ex Depriciation)
Interest Expended
13,871.00
19,491.00
-5,620.00
-28.83%
Operating Expenses
16,215.00
9,822.00
6,393.00
65.09%
Operating Profit (PBDIT)
6,238.00
3,387.00
2,851.00
84.17%
Provisions and Contingencies
2,381.00
1,886.00
495.00
26.25%
Profit Before Tax
3,855.00
1,499.00
2,356.00
157.17%
Taxes
898.00
248.00
650.00
262.10%
Total
33,367.00
31,449.00
1,918.00
6.10%
III. Profit & Loss
Profit After Tax
2,956.00
1,251.00
1,705.00
136.29%
Extraordinary Items
0.00
0.00
0.00
0%
Profit brought forward
-2,555.00
-10,051.00
7,496.00
74.58%
Adjusted Net Profit
0.00
0.00
0.00
0%
Total Profit & Loss
2,956.00
1,251.00
1,705.00
136.29%
Appropriations
400.00
-8,800.00
9,200.00
104.55%
Equity Dividend (%)
0%
0%
0.00%
Earnings Per Share
4.18
0.43
3.75
872.09%
Profit And Loss - Interest Earned
Interest Earned 30,322.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.42% vs 32.35% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,236.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.46% vs 1,889.67% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,956.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.31% vs 1,575.12% in Mar 2023